Dine Brands Global, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Dine Brands Global, Inc. (DIN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.70 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2014-02-26
- Dine Brands Global, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-12-31 was $0.00.
- Dine Brands Global, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $4.70M, a 422.22% increase from fiscal 2012.
- Dine Brands Global, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $900.00K, a 12.50% increase from fiscal 2011.
- Dine Brands Global, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $800.00K, a 85.71% decline from fiscal 2010.
- Dine Brands Global, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $5.60M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $4.70M 10-K · filed 2014-02-26 | |
| 2013-09-30 | $4.70M 10-Q · filed 2013-10-29 | ||
| 2012-12-31 | $900.00K 10-K · filed 2014-02-26 | ||
| 2011-12-31 | $800.00K 10-K · filed 2013-02-27 | ||
| 2010-12-31 | $5.60M 10-K · filed 2012-03-01 |
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